One of our supplier Filled GSTR1 return but not yet filled GSTR3B - kindly this will be problem for us

Kindly share if any notification / Rule.

Thanks

One Transporter is purchasing Truck, Whether he can take input credit of GST Paid on Truck purchased if he is not charging GST on forward charges basis (service receiver is liable to pay gst under rcm basis) ??
is there make it difference if after wards transporter started to charge gst on forward basis (i.e. truck purchased in january but gst on transportation income charged on forward charge basis from April ) can we take credit of gst paid on purchase of truck ?

in both the above two situation as per my opinion he can not get credit of GST Paid on purchase of truck

Can One Man be Karta in Two HUF accounts, like as follows:

Big HUF – Husband (Kartha) and Wife
Small HUF – Husband (Kartha), Wife and 3 Children

Dear Experts
Is ITC of GST available on Building of cold storage because Building is just like Freeze (i.e. Machinery)

dear sir
My query is Is it mandatory to file 3years ITR
for feeding A D CODE IN CUSTOMS PORT COMPUTER.IF 3YRS ITR NOT AVAILABLE ,WHAT SHOULD AN EXPORTER/PROSPECTIVE EXPORTER SHOULD DO BUSINESS ;PARTICULARLY IN PERISHABLE GOODS LIKE VEG AND FRESH FRUITS .

Dear Experts
1. The Turnover in Financial Year 2017-2018 is less than Rs. 2.00 Cr as per Audited Balance sheet. Whether I should file GSTR 9 for the financial year 2017-2018?
2. If Inocme from Interest on FDR (it was not included in Trading or Profit and loss account in f/y 2017-2018 but included in capital account for income tax purpose) should be added in total turnover for the purpose of filling of GSTR 9. If yes then my total turnover in f/y 2017-18 exceeds Rs. 2.00 Cr and I have to file GSTR 9
Please guide me with a better solution
Waiting for reply

respected sir,
please send me format of DIR-2 for a query in response to:
DIR-2 should be provided as per rule 17 of the Companies (Incorporation) Rules, 2014 and its format should be as
per rule 8 of Companies (Appointment and Qualification of Directors)Rules, 2014.
please provide the same on mail id cajoshisandeep@gmail.com
thanks.

Hello Experts,

While raising a bill to main contractor can we issue the bill without GST?

Please revert at the earliest, I'm very much confused about this billing

Dear experts,
the question is about " reasons to believe". notice us 148 was served for income escaping assessment.
ROI was filed against 148 and also reasons to believe were demanded.
reasons to believe are not provided even till this date and assessment order passes.
notice us 143(2) and 142(1) were issued and reply submitted to such notices too.
i want to ask whether the validity of notice us 148 can be challanged for non providing of reasons to believe even if i have made compliance to notices issued.
there is also supreme court guideline to this effect that the a.o. is duty bound to provide reasons to believe within reasonable time.
its urgent. kindly reply.

We have a manufacturing company in the state of Kerala, and one SEZ UNIT of Kerala State ordered 1000 kg of product. Can we collect only CGST, SGST or IGST from this SEZ UNIT unit?